अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| MADHUKAR NARAYAN KUMBHAR MH-13-011-037-001/115 | OTHER |
आढेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | BHIMA NAGAR | BKID0000751 |
1813011WL009446
|
|
|
|
|
2
| कुंभार सोमनाथ मच्छीद्र(Son) MH-13-011-037-001/42 | OTHER |
आढेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | BHIMA NAGAR | BKID0000751 |
1813011WL009446
|
|
|
|
|
3
| कुंभार विश्वनाथ मच्छीद्र(Son) MH-13-011-037-001/42 | OTHER |
आढेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | BHIMA NAGAR | BKID0000751 |
1813011WL009446
|
|
|
|
|
4
| कुंभार ज्ञानेश्वर मच्छीद्र(Son) MH-13-011-037-001/42 | OTHER |
आढेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | BHIMA NAGAR | BKID0000751 |
1813011WL009446
|
|
|
|
|
5
| MANISHA SANJAY IRKAR(Wife) MH-13-011-037-001/221 | OTHER |
आढेगाव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| VIDHARBHA KSHETRIYA GRAMIN BANK | Tembhurni | BKID0WAINGB |
1813011WL009446
|
|
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |